Tax Account 1220-18-002-004

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Owners

PARKER, SCOTT & PATRICIA
13000 BORDEN RD
HERALD, CA 95638

Account Summary

Account ID	1220-18-002-004
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-18-002-004

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.49
Total	$312.49
Paid	$312.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.49

Total

$312.49

Paid

$312.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.34	$0.00	$78.34	$78.34	$0.00
2	10/07/2024	10/17/2024	Paid	$78.05	$0.00	$78.05	$78.05	$0.00
3	01/06/2025	01/16/2025	Paid	$78.05	$0.00	$78.05	$78.05	$0.00
4	03/03/2025	03/13/2025	Paid	$78.05	$0.00	$78.05	$78.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.43	$0.00	$288.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$273.46	$0.00	$273.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,791.28	$0.00	$7,791.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$154.42	$0.00	$154.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$143.75	$0.00	$143.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$131.83	$0.00	$131.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$176.36	$0.00	$176.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$173.44	$0.00	$173.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$111.54	$0.00	$111.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$108.07	$0.00	$108.07	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	86.34	86.34	.00	.00
2023-2024	S45	Carson Valley Basin	86.34	86.34	.00	.00
2022-2023	S45	Carson Valley Basin	86.34	86.34	.00	.00
2021-2022	S45	Carson Valley Basin	80.18	80.18	.00	.00
2020-2021	S45	Carson Valley Basin	24.67	24.67	.00	.00
2019-2020	S45	Carson Valley Basin	18.51	18.51	.00	.00
2018-2019	S45	Carson Valley Basin	12.33	12.33	.00	.00
2017-2018	S45	Carson Valley Basin	61.67	61.67	.00	.00
2016-2017	S45	Carson Valley Basin	61.67	61.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001228	$-312.49	$0.00
07/15/2024	BILL	PARKER, SCOTT & PATRICIA	$312.49	$312.49
08/21/2023	PAYMENT	SCOTT E PARKER GOV GOVOLUTION - 309616906	$-288.43	$0.00
07/14/2023	BILL	PARKER, SCOTT & PATRICIA	$288.43	$288.43
09/26/2022	PAYMENT	PARKER, SCOTT SYS 2300 ORIG: CHECK	$-273.46	$0.00
09/26/2022	AMENDMENT	BOCC REDUCTION APPROVED - AG USE	$-8,140.88	$273.46
09/26/2022	ADJUSTMENT	PARKER, SCOTT CHECK 2300 VOIDED PAYMENT: 1050710. REASON: BILL AMENDMENT	$2,103.60	$8,414.34
08/15/2022	PAYMENT	PARKER, SCOTT CHECK 2300	$-2,103.60	$6,310.74
07/19/2022	BILL	PARKER, SCOTT & PATRICIA	$8,414.34	$8,414.34
03/09/2022	PAYMENT	PARKER, SCOTT CHECK	$-1,947.81	$0.00
01/08/2022	PAYMENT	PARKER, SCOTT & PATRICIA CHECK	$-1,947.81	$1,947.81
10/07/2021	PAYMENT	PARKER, SCOTT & PATRICIA CHECK	$-1,947.81	$3,895.62
08/25/2021	PAYMENT	PARKER, SCOTT & PATRICIA CHECK	$-1,947.85	$5,843.43
07/14/2021	BILL	PARKER, SCOTT & PATRICIA	$7,791.28	$7,791.28
08/20/2020	PAYMENT	PERRY, JESSEE CHECK	$-154.42	$0.00
07/13/2020	BILL	PERRY, JESSE E & CYNTHIA J	$154.42	$154.42
08/20/2019	PAYMENT	PERRY, JESSE CHECK	$-143.75	$0.00
07/15/2019	BILL	PERRY, JESSE E & CYNTHIA J	$143.75	$143.75
08/24/2018	PAYMENT	PERRY, JESSE E CHECK	$-131.83	$0.00
07/12/2018	BILL	PERRY, JESSE E & CYNTHIA J	$131.83	$131.83
08/31/2017	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-176.36	$0.00
07/14/2017	BILL	PERRY, JESSE E & CYNTHIA J	$176.36	$176.36
08/16/2016	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-173.44	$0.00
07/12/2016	BILL	PERRY, JESSE E & CYNTHIA J	$173.44	$173.44
08/14/2015	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-111.54	$0.00
07/14/2015	BILL	PERRY, JESSE E & CYNTHIA J	$111.54	$111.54
08/18/2014	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-108.07	$0.00
07/17/2014	BILL	PERRY, JESSE E & CYNTHIA J	$108.07	$108.07
08/22/2013	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-104.91	$0.00
07/16/2013	BILL	PERRY, JESSE E & CYNTHIA J	$104.91	$104.91
08/22/2012	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-100.68	$0.00
07/13/2012	BILL	PERRY, JESSE E & CYNTHIA J	$100.68	$100.68
08/16/2011	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-99.01	$0.00
07/15/2011	BILL	PERRY, JESSE E & CYNTHIA J	$99.01	$99.01
08/13/2010	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-117.27	$0.00
07/14/2010	BILL	PERRY, JESSE E & CYNTHIA J	$117.27	$117.27
08/28/2009	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-166.89	$0.00
07/13/2009	BILL	PERRY, JESSE E & CYNTHIA J	$166.89	$166.89
08/18/2008	PAYMENT	PERRY, JESSE E & CYNTHIA J CHECK	$-154.54	$0.00
07/18/2008	BILL	PERRY, JESSE E & CYNTHIA J	$154.54	$154.54
03/13/2008	PAYMENT	PERRY, JESSE E & CYN	$-154.50	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.44	$154.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.58	$148.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$144.48
07/01/2007	BILL	PERRY, JESSE E & CYNTHIA J	$143.05	$143.05
03/16/2007	PAYMENT	PERRY, JESSE E & CYN	$-143.06	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.96	$143.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.31	$137.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$133.79
07/01/2006	BILL	PERRY, JESSE E & CYNTHIA J	$132.47	$132.47
08/23/2005	PAYMENT	PERRY, JESSE E & CYN	$-122.66	$0.00
07/01/2005	BILL	PERRY, JESSE E & CYNTHIA J	$122.66	$122.66
08/02/2004	PAYMENT	PERRY, JESSE E & CYN	$-114.32	$0.00
07/01/2004	BILL	PERRY, JESSE E & CYNTHIA J	$114.32	$114.32
08/18/2003	PAYMENT	PERRY, JESSE E & CYN	$-111.04	$0.00
07/01/2003	BILL	PERRY, JESSE E & CYNTHIA J	$111.04	$111.04
08/05/2002	PAYMENT	PERRY, JESSE E & CYN	$-120.20	$0.00
07/01/2002	BILL	PERRY, JESSE E & CYNTHIA J	$120.20	$120.20
08/20/2001	PAYMENT	PERRY, JESSE E & CYN	$-117.47	$0.00
07/01/2001	BILL	PERRY, JESSE E & CYNTHIA J	$117.47	$117.47
08/03/2000	PAYMENT	PERRY, JESSE E & CYN	$-116.31	$0.00
07/01/2000	BILL	PERRY, JESSE E & CYNTHIA J	$116.31	$116.31
08/17/1999	PAYMENT	PERRY, JESSE E & CYN	$-110.99	$0.00
07/01/1999	BILL	PERRY, JESSE E & CYNTHIA J	$110.99	$110.99
08/19/1998	PAYMENT	PERRY, JESSE E & CYN	$-98.34	$0.00
07/01/1998	BILL	PERRY, JESSE E & CYNTHIA J	$98.34	$98.34
08/21/1997	PAYMENT	VANVLIET, LOUIS & PA	$-101.93	$0.00
07/01/1997	BILL	VANVLIET, LOUIS & PATRICIA A	$101.93	$101.93
03/04/1997	PAYMENT	VANVLIET, LOUIS & PA	$-25.14	$0.00
01/13/1997	PAYMENT	VANVLIET, LOUIS & PA	$-25.13	$25.14
10/15/1996	PAYMENT	VANVLIET, LOUIS & PA	$-25.13	$50.27
08/22/1996	PAYMENT	VANVLIET, LOUIS & PA	$-25.13	$75.40
07/01/1996	BILL	VANVLIET, LOUIS & PATRICIA A	$100.53	$100.53
03/04/1996	PAYMENT		$-25.83	$0.00
01/05/1996	PAYMENT		$-25.83	$25.83
10/06/1995	PAYMENT		$-25.83	$51.66
08/23/1995	PAYMENT		$-25.83	$77.49
07/01/1995	BILL	VANVLIET, LOUIS & PATRICIA A	$103.32	$103.32
03/09/1995	PAYMENT		$-27.61	$0.00
01/06/1995	PAYMENT		$-27.59	$27.61
10/10/1994	PAYMENT		$-27.59	$55.20
09/01/1994	PAYMENT		$-28.69	$82.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.10	$111.48
07/01/1994	BILL	VANVLIET, LOUIS & PATRICIA A	$110.38	$110.38